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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sirauli Gauspur
Village Panchayat & Equivalent :
Maulabad
Type Of Transaction
Expenditures
Activity Code
62134858
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,299
Particulars
school toilet construction-wedges payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833070989
PAPPU S#47O CHOTELAL
2,343
PFMS
Account Type:Bank
Account No.:
3833070989
OM PRAKASH S#47O LALJEE
5,400
PFMS
Account Type:Bank
Account No.:
3833070989
HARISHANKER S#47O BRAHMANAND
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:33:44 AM.
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